NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHWESTERN CSD AT JAMESTOWN          060201060000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7573          49,476         132,675         132,675                                                         
84010A  F4126  0021-09-0315          31,925         236,341         236,341                                                         
84186A  F4129  0180-09-0315             431           4,901           4,901                                                         
84027A  F4256  0032-09-0096          67,539         285,458         285,458                                                         
84173A  F4256  0033-09-0096           2,221           6,043           6,043                                                         
84367A  F4289  0147-09-0315          19,886          58,604          58,604                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              171,478         724,022         724,022                                                         
                                                                                                                                    
84394   A4285  5000-10-0315         780,237         991,869         991,869                                                         
        F3289  0409-10-7573          66,337         101,173         132,675                                                         
84010A  F4126  0021-10-0315          92,524         161,248         227,959                                                         
84186A  F4129  0180-10-0315           2,778           3,656           9,538                                                         
84027A  F4256  0032-10-0096         209,953         235,803         372,115                                                         
84173A  F4256  0033-10-0096           4,000           4,854           4,854                                                         
84367A  F4289  0147-10-0315          28,360          42,763          62,598                                                         
84318X  F4289  0292-10-0315             620             620           2,213                                                         
84389A  F4289  5021-10-0315          11,306          11,306          56,532                                                         
84391A  F4289  5032-10-0096         132,079         132,079         188,167                                                         
84392A  F4289  5033-10-0096           7,260           7,260           8,679                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,335,454       1,692,631       2,057,199                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,506,932       2,416,653       2,781,221                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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